Billed Entity:
144087
ALISAL UNION ELEM SCH DISTRICT
FRN:
2220178
Funding Year:
2011
470#:
405450000888300
471#:
815928
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,416.65
Last Date of Service:
 
Disbursed Amount:
$3,447.97
Payment Mode:
SPI
Remaining:
$8,968.68
Last Date to Invoice:
2013-10-08

Original
Committed
Monthly Cost:
$1,149.69
$1,149.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,796.28
$13,796.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,796.28
$13,796.28
Discount Percent:
90
90
Requested Amount:
$12,416.65
$12,416.65